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Wework Inc (WE)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-1991	12-1990	12-1989	12-1988	12-1987
Assets
Current Assets
Inventories	N/A	N/A	N/A	N/A	30,073
Other current assets	43,244	68,576	26,620	21,311	30,760
TOTAL	$43,244	$68,576	$26,620	$21,311	$60,833

Non-Current Assets
PPE Net	3,388,954	3,008,452	1,985,210	1,933,789	1,901,216
Investments And Advances	155,951	235,309	143,620	7,620	83,632
Other Non-Current Assets	34,935	33,477	34,468	78,888	10,234
TOTAL	$3,579,840	$3,277,238	$2,163,298	$2,020,297	$1,995,082

Total Assets	$3,623,084	$3,345,814	$2,189,918	$2,041,608	$2,055,915

Liabilities
Current Liabilities
Short Term Debt	41,156	0	16,591	16,093	20,454
Accounts payable and accrued liabilities	169,721	202,853	84,414	98,800	140,205
Accrued Expenses	44,793	29,826	25,275	24,485	22,517
TOTAL	$764,591	$593,431	$287,599	$222,277	$261,227

Non-Current Liabilities
Other Non-Current Liabilities	8,667	129,704	0	0	0
TOTAL	$484,324	$460,252	$335,716	$333,906	$345,043

Total Liabilities	$1,248,915	$1,053,683	$623,315	$556,183	$606,270

Shareholders' Equity
Common Shares	535,147	520,734	380,632	359,715	341,497
TOTAL	$535,147	$861,022	$386,030	$365,190	$346,945

Total Liabilities And Equity	$1,784,062	$1,914,705	$1,009,345	$921,373	$953,215